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Department :Public Works (PWD) Sub department:(M-213) PWD Road Maintenance Divi. M-213(No. XXIX), Shastri Park, New Delhi(1901/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2014 3 CGEIS Subscription for 'Group D' Employees placed in PB-1 with grade pay of Rs. 1800/- O 7560 2 2019 2023 5 Discrepancies in payment bill to the contractor M/s Sh. Vinod Kumar for the work of disposal O 0 3 2019 2023 8 Discrepancies in procurement of Furniture thorough GEM O 0 4 2019 2023 4 Discrepancies in the work and non levy of compensation for dealy/slow completion of work etc. O 0 5 2009 2014 6 Excess expenditure for advertisement O 0 6 2009 2014 1 Huge difference between tendered amount & actual amount paid in AR&MO Works O 0 7 2007 2009 3 Irregular expenditure amounting to Rs. 32278/- on Advertisement of NIT O 0 8 2019 2023 2 Irregular payment of Rs. 9600/- towards inadmissible medicine/treatment in r/o Sh. Chhote Lal O 9600 9 2007 2009 2 Irregularities in execution of work - Restoration of Road No. 68 cut by Delhi Jal Board Baber Pur - SH Repair of Road (Agreement No. 2/EE/M-213/2007-08). O 0 10 2014 2017 3 Irregularity in r/o contingency expenditure charged under work head O 0 11 2007 2009 5 Laxity in adjustment / settlement of Cash Settlement of Suspense Account O 0 12 2019 2023 7 Non deduction of TDS (GST) O 13086 13 2019 2023 6 Non deduction of TDS (Income Tax) O 61180 14 2017 2019 1 Non imposition of penalty for the delay of work and non achievement of progress of work O 0 15 2014 2017 4 Non production of record (NPR) O 0 16 2017 2019 7 Non production of Records O 0 17 2019 2023 9 Non production of Records/maintenance of Records O 0 18 2009 2014 4 Non recovery of revised license fees & water charges O 3168 19 2017 2019 5 Non revalidation of FDR/Bank Guarantees O 0 20 2007 2009 6 Other Irregularities O 0 21 2009 2014 2 Pay Fixation O 3092 22 2007 2009 4 Security Deposit Register O 0 23 2014 2017 1 Short deduction in respect of CGEGIS O 2490 24 2017 2019 4 Short deduction of DGEHS O 1000 25 2014 2017 2 Short monthly deduction in respect of DGEHS O 1745 26 2017 2019 2 Time Barred Cheque O 0 27 2019 2023 3 Time Barred Cheque amount of Rs. 483581/- O 0 28 2007 2009 1 Unfruitful expenditure amounting to Rs. 462813/- on restoration of Road No. 59 cut by Delhi Jal Board (SH Repair of Service Road from Bhajanpura to Khajuri Chowk) against the agreement No. 9/EE-CRMD-213/2007-08 and Rs. 25060/- on advertisement of NIT ther O 0 29 2019 2023 1 Work Rescind/Fore closed during the Audit Period 2019-2023 O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.